Details

InvoiceHeader
Date
8/04/2015 12:00:00 AM
No
11196
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 11,250.00 583.07 100.45 6,375.00 4,191.48 Details | Delete
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
Sodash-LP 9 15.00000 1,500.00 77.74 13.39 825.00 583.87 Details | Delete
Alum-LP 9 15.00000 1,500.00 77.74 13.39 600.00 808.87 Details | Delete
Total 18,650.00 966.60 166.52 9,176.00 8,340.88
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Payments

Date No Invoice Amount Comments
8/04/2015 N/A 11196 18650.00
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